Date : 05/10/22 [08:55] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202208gloc Monthly 2022-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 05/10/22 | 08:55 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2045418 | BR.STND: Standard equalization individual solution 2045418 2122807 | BR.STND: Standard equalization individual solution 2122807 2137235 | BR.STND: Standard equalization individual solution 2137235 2139402 | BR.STND: Standard equalization individual solution 2139402 2197478 | BR.STND: Standard equalization individual solution 2197478 2207565 | BR.STND: Standard equalization individual solution 2207565 2209217 | BR.STND: Standard equalization individual solution 2209217 2214123 | BR.STND: Standard equalization individual solution 2214123 2237384 | BR.ACP: Fully Paid Invoices incorrectly printing non-zero balance. 2242134 | BR.STND: Standard equalization individual solution 2242134 2251288 | BR.STND: Standard equalization individual solution 2251288 2254123 | BR.STND: Standard equalization individual solution 2254123 2257776 | BR.STND: Standard equalization individual solution 2257776 2258162 | BR.STND: Standard equalization individual solution 2258162 2259143 | BR.INH: Only calculate when project pegging is active. 2260340 | BR.STND: Standard equalization individual solution 2260340 2260750 | BR.STND: Standard equalization individual solution 2260750 2260842 | BR.STND: Standard equalization individual solution 2260842 2260913 | BR.WCS: Freigth cost after closing Work Order 2261085 | BR.STND: Standard equalization individual solution 2261085 2261293 | BR.STND: Standard equalization individual solution 2261293 2261441 | BR.STND: Standard equalization individual solution 2261441 2261717 | BR.SLI:Field wasn't being filled on new invoice 2261813 | BR.STND: Standard equalization individual solution 2261813 2261837 | BR.STND: Standard equalization individual solution 2261837 2262258 | BR.STND: Standard equalization individual solution 2262258 2262327 | BR.STND: Standard equalization individual solution 2262327 2262488 | BR.STND: Standard equalization individual solution 2262488 2262816 | BR.STND: Standard equalization individual solution 2262816 2263049 | BR.STND: Standard equalization individual solution 2263049 2263096 | BR.SLS: Complement KB STND 2262816 2263275 | BR.FIT: The EAN Code field can not be empty anymore 2263295 | BR.CMG: Document line was not incremmenting for withholding taxes 2263498 | BR.STND: Standard equalization individual solution 2263498 2263817 | BR.STND: Standard equalization individual solution 2263817 2263862 | BR.PUR: Check work center is used as cost center 2264102 | BR.FIT: The EAN Code field can not be empty anymore 2264220 | BR.FIT: Review KB 2182747 2264324 | BR.STND: Standard equalization individual solution 2264324 2264973 | BR.CMG: send boleto using API 'Banco do Brasil' bank 2265034 | BR.STND: Standard equalization individual solution 2265034 2265169 | BR.STND: Standard equalization individual solution 2265169